1.    Maintenance of Files & Documents.

2.    Keep Record of Stock in & Stock Out.

3.    Daily Invoice Punching.

4.    Keeping record of All Sales Data e.g. Cash Sales, Credit           Sales, Online Sales.

5.    Maintain Credit Ledger of all the LMT’s.

6.    Prepare Daily Closing Sheet.

7.    Prepare Weekly & Monthly Closing Reports.

8.    Banks related tasks.

9.    Prepare Payroll & Sales Commission.

10.  Prepare Payment Vouchers of All Payments and Receipts.

11.  All Other Tasks Assigned by Management and Directors.